| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 159101709720231 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,114 |
| Amount | 14,114 lekë |
| Invoice description | 1017097-Reparti 1040 2023 - shp komp ushqimi,diference tetor- dhjetor 2023, urdh 513,dt 30.11.23, listepagese |